Import Your Bank Statements in TallyPrime
Auto-create Vouchers and Auto-reconcile Transactions
Make the bank entries a part of your Company data and save a great deal of time by:
- Auto-creating multiple vouchers in one go.
- Auto-reconciling transactions with Exact and Potential Matches.
Choose How You Work
Detailed Guide to Auto-creating Vouchers with Bank Statements
Learn on TallyHelp
Detailed Guide to Auto-reconciling Transactions with Bank Statements
Learn on TallyHelp
- Set up Bank Reconciliation
- Import Bank Statements
- Reconcile Transactions Automatically in TallyPrime
Get Exact Matches, Potential Matches, Partial Matches, Modify Matches - Unlink Linked Transactions
- Reset Bank Statement Data
Key FAQ
Configure Bank Ledger with Bank Name, Bank Account No, IFSC.
If your bank is not mentioned in the List of Supported Banks, then write to support@tallysolutions.com. We will set it up for you.
It may be a possibility that the statement format you are trying to import is not supported. Write to support@tallysolutions.com. We will set it up for you.